FAC Explorer

Finding 1170860 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-01-28
Audit: 384151
Organization: North Marion School District No. 15 (OR)
Auditor: TALBOT KORVOLA & WARWICK LLP

AI Summary

  • Answer: The District agrees with the audit finding.
  • Trend: There is a consistent acknowledgment of issues by the District in past audits.
  • List: Follow up to ensure corrective actions are implemented effectively.

Finding Text

Views of responsible officials: The District understands and concurs with this finding.

Corrective Action Plan

The District has adjusted settings within the accounting system to ensure that data within different modules (payroll and general ledger) are aligned when retroactive funding adjustments are made. This will allow for increased oversight, monitoring, and validation of allowable costs within payroll as required for restricted funding.

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $322,027
10.553 SCHOOL BREAKFAST PROGRAM $277,921
10.555 DONATED COMMODITIES $78,877
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $69,522
10.555 NATIONAL SCHOOL LUNCH PROGRAM $43,017
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $36,445
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $32,143
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $27,680
84.425 EDUCATION STABILIZATION FUND $1,356
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $0